Do you have any question about this error?
Message type: E = Error
Message class: CACS_EURO - Euro conversion
Message number: 000
Message text: Change of commission model currency; see long text
You have changed the commission model currency in the global settings
for your commissions application.
Changing the commission model currency in your commission application
may result in undesirable effects. The following areas are affected:
DB tables containing amount fields that refer to the key field for
commission model currency are interpreted in the new application
currency (depending on the effective validity in the new commission
model currency). In particular, document tables are affected. In this
case, it is urgently recommended that you do not change the commission
model currency.
Maintained authorizations in Customizing are interpreted in the new
commission model currency. The authorizations may need to be adjusted.
Drilldown reports that have periods of time, which contain different
commission model currencies, interpret each amount in one commission
model only. Therefore, drilldown reports should only have periods of
time in which only one commission model currency is valid.
Error message extract from SAP system. Copyright SAP SE.
CACS_EURO000
- Change of commission model currency; see long text ?The SAP error message CACS_EURO000 typically indicates an issue related to the change of the commission model currency in the SAP system. This error can occur in the context of commission management, particularly when there are inconsistencies or conflicts arising from currency changes in commission models.
Cause:
- Currency Change: The error usually arises when there is an attempt to change the currency of a commission model that is already in use or has existing transactions associated with it.
- Inconsistent Data: There may be inconsistencies in the data related to the commission model, such as existing contracts, agreements, or transactions that are still linked to the old currency.
- Configuration Issues: The system configuration may not allow for the change of currency due to certain settings or restrictions in the commission management module.
Solution:
- Review Existing Transactions: Check if there are any existing transactions or agreements that are linked to the commission model. If so, you may need to either update or remove these transactions before changing the currency.
- Check Configuration Settings: Review the configuration settings in the commission management module to ensure that currency changes are permitted. This may involve consulting with your SAP administrator or functional consultant.
- Use the Correct Procedure: Follow the correct procedure for changing the currency of a commission model. This may involve specific steps in the SAP GUI or using transaction codes that are designated for this purpose.
- Consult Long Text: The error message often has a long text that provides additional details or instructions. Make sure to read this long text for specific guidance related to your situation.
- Testing in a Development Environment: If possible, test the currency change in a development or test environment before applying it to the production system to avoid disruptions.
Related Information:
CACS
for commission management, which may help in navigating the system.If the issue persists after following these steps, it may be beneficial to reach out to SAP support or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
Get instant SAP help. Start your 7-day free trial now.
CACS_DET003
Enter an existing number range number
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CACS_DET002
Unable to create transport request
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CACS_EURO001
Not possible to convert document due to missing update categories
What causes this issue? You need to enter certain update categories in Customizing, to enable the EURO conversion to correctly assign any rounding di...
CACS_EURO002
Remuneration detail rows do not have remuneration row &1 &2 &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.